[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8188 | 3296.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 22589 | 12038.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 7723 | 1800.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 18050 | 8099.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-14 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 30341 | 1805.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-13 | 61 | 6 | 3 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 2579 | 2355.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 24415 | 346.51 | 2024-03-13 | 61 | 5 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 37609 | 4078.00 | 2025-03-14 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-12 | 61 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-14 | 61 | 6 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 29456 | 872.00 | 2024-08-13 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 6743 | 2964.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 37287 | 6053.00 | 2025-03-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 18:23:08.880 UTC